[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 219 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13844 | 81.00 | 2022-08-21 | 81 | 2 | 6 | Actual |
| 38065 | 609.28 | 2024-06-21 | 81 | 6 | 12 | Actual |
| 35175 | 225.00 | 2024-04-21 | 81 | 4 | 6 | Actual |
| 3913 | 177.00 | 2021-11-21 | 81 | 2 | 6 | Actual |
| 26744 | 622.32 | 2023-08-21 | 81 | 2 | 13 | Actual |
| 28019 | 703.00 | 2023-10-22 | 81 | 6 | 3 | Actual |
| 24143 | 549.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
| 35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
| 831 | 550.00 | 2021-08-21 | 81 | 1 | 7 | Budget |
| 27547 | 499.70 | 2023-09-21 | 81 | 1 | 11 | Actual |
| 18276 | 185.87 | 2022-12-22 | 81 | 1 | 11 | Actual |
| 34433 | 267.79 | 2024-03-23 | 81 | 4 | 11 | Actual |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
| 891 | 418.00 | 2021-08-21 | 81 | 6 | 7 | Actual |
| 17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
| 27629 | 281.62 | 2023-09-21 | 81 | 4 | 11 | Actual |
| 29640 | 1093.00 | 2023-11-21 | 81 | 1 | 7 | Actual |
| 6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
| 22368 | 101.82 | 2023-04-21 | 81 | 2 | 11 | Actual |
| 33581 | 678.46 | 2024-02-21 | 81 | 6 | 13 | Actual |
| 8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
| 30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
| 16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2022-08-21 | 81 | 1 | 12 | Actual |
| 13363 | 405.63 | 2022-07-22 | 81 | 2 | 8 | Actual |
| 15832 | 55.00 | 2022-10-22 | 81 | 2 | 6 | Actual |
| 28486 | 1215.00 | 2023-10-22 | 81 | 1 | 7 | Actual |
| 5504 | 280.00 | 2021-12-22 | 81 | 2 | 8 | Budget |
| 28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
| 11635 | 380.00 | 2022-06-21 | 81 | 6 | 5 | Budget |
| 31181 | 130.55 | 2023-12-22 | 81 | 2 | 12 | Actual |
| 33136 | 620.79 | 2024-02-21 | 81 | 2 | 8 | Actual |
| 34232 | 1305.65 | 2024-03-23 | 81 | 1 | 8 | Actual |
| 35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 25260 | 502.61 | 2023-07-22 | 81 | 2 | 8 | Actual |
| 218 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Budget |
| 28641 | 634.43 | 2023-10-22 | 81 | 6 | 8 | Actual |
| 26717 | 217.05 | 2023-08-21 | 81 | 1 | 13 | Actual |
| 7096 | 436.00 | 2022-02-21 | 81 | 1 | 5 | Actual |
| 6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
| 10782 | 186.00 | 2022-05-22 | 81 | 5 | 6 | Actual |
| 24109 | 733.00 | 2023-06-21 | 81 | 1 | 7 | Actual |
| 16744 | 525.00 | 2022-11-21 | 81 | 1 | 5 | Actual |
| 15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 19481 | 13.53 | 2023-01-21 | 81 | 1 | 12 | Actual |
| 33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
| 26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
| 1877 | 280.00 | 2021-09-21 | 81 | 6 | 6 | Budget |
| 22128 | 657.00 | 2023-04-21 | 81 | 1 | 7 | Actual |
| 4008 | 280.00 | 2021-11-21 | 81 | 4 | 6 | Budget |
| 26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 30089 | 489.07 | 2023-11-21 | 81 | 6 | 12 | Actual |
| 29524 | 248.00 | 2023-11-21 | 81 | 4 | 6 | Actual |
| 29908 | 317.79 | 2023-11-21 | 81 | 3 | 11 | Actual |
| 5785 | 100.00 | 2022-01-21 | 81 | 7 | 3 | Budget |
| 11965 | 275.00 | 2022-06-21 | 81 | 6 | 6 | Actual |
| 11433 | 729.00 | 2022-06-21 | 81 | 1 | 4 | Actual |
| 9522 | 139.00 | 2022-04-21 | 81 | 2 | 6 | Actual |
| 10049 | 473.82 | 2022-04-21 | 81 | 6 | 8 | Actual |
| 16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
| 2934 | 167.00 | 2021-10-22 | 81 | 5 | 6 | Actual |
| 34580 | 126.29 | 2024-03-23 | 81 | 2 | 12 | Actual |
| 22513 | 13.53 | 2023-04-21 | 81 | 1 | 12 | Actual |
| 1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
| 10734 | 280.00 | 2022-05-22 | 81 | 4 | 6 | Budget |
| 26008 | 181.00 | 2023-08-21 | 81 | 1 | 6 | Actual |
| 27164 | 138.00 | 2023-09-21 | 81 | 2 | 6 | Actual |
| 39217 | 581.62 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 1484 | 643.00 | 2021-09-21 | 81 | 1 | 5 | Actual |
| 31926 | 850.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 9258 | 546.00 | 2022-04-21 | 81 | 6 | 4 | Actual |
| 9475 | 380.00 | 2022-04-21 | 81 | 1 | 6 | Budget |
| 24402 | 147.57 | 2023-06-21 | 81 | 4 | 11 | Actual |
| 37180 | 251.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
| 39275 | 345.12 | 2024-07-22 | 81 | 1 | 13 | Actual |
| 11058 | 851.10 | 2022-05-22 | 81 | 1 | 8 | Actual |
| 4442 | 280.00 | 2021-11-21 | 81 | 6 | 8 | Budget |
| 14932 | 150.00 | 2022-09-21 | 81 | 5 | 6 | Actual |
| 30206 | 443.37 | 2023-11-21 | 81 | 6 | 13 | Actual |
| 34082 | 264.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 4335 | 642.00 | 2021-11-21 | 81 | 1 | 8 | Actual |
| 1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
| 10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
| 5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
| 17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
| 14233 | 195.44 | 2022-08-21 | 81 | 1 | 11 | Actual |
| 23015 | 180.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
| 7332 | 380.00 | 2022-02-21 | 81 | 3 | 6 | Budget |
| 12373 | 380.00 | 2022-07-22 | 81 | 1 | 3 | Budget |
| 33998 | 412.00 | 2024-03-23 | 81 | 3 | 6 | Actual |
| 30676 | 168.00 | 2023-12-22 | 81 | 5 | 6 | Actual |
| 20391 | 140.12 | 2023-02-21 | 81 | 4 | 11 | Actual |
| 5456 | 948.07 | 2021-12-22 | 81 | 1 | 8 | Actual |
| 419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
| 14433 | 14.59 | 2022-08-21 | 81 | 2 | 12 | Actual |
| 21538 | 27.36 | 2023-03-24 | 81 | 1 | 12 | Actual |
| 25913 | 644.00 | 2023-08-21 | 81 | 1 | 5 | Actual |
| 21067 | 263.00 | 2023-03-24 | 81 | 6 | 6 | Actual |
| 34823 | 648.00 | 2024-04-21 | 81 | 6 | 3 | Actual |
| 10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
| 24320 | 169.91 | 2023-06-21 | 81 | 1 | 11 | Actual |
| 25853 | 532.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
| 31095 | 362.47 | 2023-12-22 | 81 | 6 | 11 | Actual |
| 20660 | 614.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 2142 | 280.00 | 2021-09-21 | 81 | 2 | 8 | Budget |
| 1345 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Actual |
| 3261 | 316.24 | 2021-10-22 | 81 | 2 | 8 | Actual |
| 360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
| 32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
| 18927 | 289.00 | 2023-01-21 | 81 | 3 | 6 | Actual |
| 32668 | 819.00 | 2024-02-21 | 81 | 6 | 4 | Actual |
| 2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
| 32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
| 691 | 200.00 | 2021-08-21 | 81 | 5 | 6 | Budget |
| 33228 | 529.49 | 2024-02-21 | 81 | 1 | 11 | Actual |
| 597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
| 21159 | 509.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
| 1672 | 100.00 | 2021-09-21 | 81 | 2 | 6 | Budget |
Generated 2024-09-20 09:31:26.932 UTC